Form 990-EZ for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 27 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$43,220 →changed to $73,709

Total expenses

$116,366 →changed to $91,216

Contributions and grants received

$35,037 →changed to $34,095

Program service revenue

$7,264 →changed to $39,000

Total assets, end of year

$93,921 →changed to $0

Total liabilities, end of year

$2,008 →changed to not reported

Net assets or fund balances, end of year

$91,913 →changed to $0

Investment income (990-EZ line 4)

$981 →changed to $614

Gain or loss on sale of assets (990-EZ line 5c)

-$62 →changed to not reported

Program service expenses (Part III)

$99,563 →changed to $67,908

Totals

Total revenue

$43,220

Total expenses

$116,366

Contributions and grants received

$35,037

Grants paid

— not reported

Program service revenue

$7,264

Membership dues (line 3)

— not reported

Investment income (line 4)

$981

Gain or loss on sale of assets (line 5c)

-$62

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$93,921

Total liabilities, end of year

$2,008

Net assets or fund balances, end of year

$91,913

Program service expenses (Part III)

$99,563

Program services were 85.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Imagine You is the primary program of IMCF. Imagine You offers a highly engaging program of trauma-informed skills training and support to social services providers, and second responders working in disaster response, recovery, and preparedness. The Imagine You training curriculum has two main goals: 1.To provide skills to help staff with client support and offer skillful ways to move clients forward.2.To provide staff with tools to boost their own resilience and mitigate the vicarious trauma they experience working with vulnerable populations.In 2023 Imagine You provided four professional training series to Disaster Case Managers, Second Responders, Community Health Workers/Promoters, Resource Navigators , and allied social services staff in Butte, Napa, and Sonoma counties. IMCF is actively involved in the Long-term Recovery Croups for the fire and winter storm impacted counties of Humboldt, Siskiyou, Trinity, Shasta, Santa Cruz, Butte, El Dorado, Plumas, and the Marshall Fire impacted county of Boulder in Colorado.

  Expenses $99,563

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

12 June 2024

IRS schema version

2023v5.0

Source object

202401649349200025

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